2012-10-05T16:17:35-05:00 2011-12-31 320000304 LEWIS BIRCH & RICARDO LLC 1401 COURT STREET CLEARWATER FL 337566146 990 2011-01-01 208378337 THE CYPRESS INITIATIVE INC CYPR 8135746920 402 E OAK AVE NO 101 TAMPA FL 33602 LYNANNE LAWHEAD 8135746920 2012-10-05 1 BETTY ISLER CPA P00541979 7274463058 2011 2016-02-24 21:20:13Z X CENTER FOR HUMAN RESILIENCY LYNANNE LAWHEAD 402 E OAK AVE NO 101 TAMPA FL 33602 253070 0 X CYPRESSINITIATIVE.ORG X 2006 FL THE ORGANIZATION PROVIDES PRINCIPLE-BASED TRAINING TO INDIVIDUALS AND ORGANIZATIONS. 3 3 5 9 0 0 320020 248420 45265 3800 0 28 0 0 365285 252248 20100 7700 0 0 100543 118150 0 0 32849 218832 99237 339475 225087 25810 27161 58849 84825 11965 10780 46884 74045 THE ORGANIZATION PROVIDES PRINCIPLE-BASED TRAINING TO INDIVIDUALS AND ORGANIZATIONS IN THE TAMPA BAY COMMUNITY. 0 0 126203 7700 3800 THE ORGANIZATION PROVIDES PRINCIPLE-BASED TRAINING TO INDIVIDUALS AND ORGANIZATIONS IN THE TAMPA BAY COMMUNITY. REGULAR, ON-GOING PROGRAMS ARE CONDUCTED IN CORRECTIONAL FACILITIES, WORK-RELEASE/RE-ENTRY PROGRAMS, DRUG TREATMENT PROGRAMS, AND OUTPATIENT MENTAL HEALTH FACILITIES, AND FOR THE GENERAL PUBLIC IN COMMUNITY SETTINGS. THE OVERALL FOCUS OF THESE PROGRAMS IS TO FACILITATE INDIVIDUAL WELL-BEING AND HEALTHY, PRODUCTIVE RELATIONSHIPS THROUGH THE INTRODUCTION OF THE PRINCIPLES OF MIND, CONSCIOUSNESS, AND THOUGHT. THE ORGANIZATION ALSO WORKS TO ENCOURAGE, ESTABLISH, MAINTAIN, AND PARTICIPATE IN COLLABORATIVE PARTNERSHIPS AMONG AGENCIES AND ORGANIZATIONS. 126203 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 FL X CANDACE SIMMONS 8135746920 402 E OAK AVE STE 101 TAMPA FL 33602 KATHY MIZE 5.00 X 0 0 0 M LYNANNE LAWHEAD 5.00 X 0 0 0 CALLY BEKHOR 5.00 X 0 0 0 GARRETT KRAMER 5.00 X 0 0 0 LINDA SANDEL PETIT 5.00 X 0 0 0 MILLIE POU 5.00 X 0 0 0 SCOTT REBHOLZ 5.00 X 0 0 0 JUDY SEDGEMAN 5.00 X 0 0 0 GALE VANATER 5.00 X 0 0 0 DEBORAH TRENT 20.00 X 40452 0 0 40452 0 0 0 0 0 0 0 248420 248420 PRINCIPLE-BASED TRAINI 624310 3800 3800 3800 850 822 28 28 28 252248 3800 0 28 200 200 7500 7500 40452 28317 8090 4045 68305 40769 5515 22021 9393 5968 1174 2251 11775 11775 51806 34226 17580 675 162 513 12798 4902 7860 36 13217 661 8591 3965 1414 1414 5767 3571 2196 1785 89 1678 18 225087 126203 66035 32849 53321 80817 500 714 1200 8718 7032 3192 1686 1122 1122 58849 84825 11965 10780 11965 10780 X 46884 74045 46884 74045 58849 84825 27161 0 X 0 1 0 X 0 X 164710 372346 100349 320020 248420 1205845 4778 45265 3800 53843 164710 372346 105127 365285 252220 1259688 0 0 0 1259688 164710 372346 105127 365285 252220 1259688 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3899 2856 1043 4819 4176 643 1686 252248 225087 27161 27161 252220 0 252220 28 28 252248 225087 0 225087 0 225087 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CYPRESS INITIATIVE, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM FLORIDA INCOME TAX UNDER CHAPTER 220 OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE REGARDING UNCERTAINTY IN INCOME TAXES AS CODIFIED IN FASB ASC TOPIC 740-10. THE ORGANIZATION EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL DISCLOSURE AND ADJUSTMENT TO THE FINANCIAL STATEMENTS. AT DECEMBER 31, 2011, MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX FILINGS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE ALL PERIODS BEGINNING WITH 2008. PART XII, LINE 4B - OTHER ADJUSTMENTS: SALE OF FIXED ASSET 28. 0 0 0 0 0 0 0 0 0 THREE PRINCIPLES (LIKE-MINDED MISSION) FILM DEVELOPMENT EUROPE (INCLUDING ICELAND & GREENLAND) 1 7500 WIRE TRANSFER N/A N/A 0 0 0 0 0 0 GALE VANATER BOARD MEMBER 13738 THE FORMER BOARD VICE PRESIDENT WAS PAID FOR TRAINING AND CERTAIN ADMINISTRATIVE SERVICES DURING HER TERM AS A NON-VOTING DIRECTOR. THIS INDIVIDUAL RESIGNED AS BOARD VICE PRESIDENT IN AUGUST OF 2011 DUE TO THIS CONFLICT OF INTEREST. 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF 990 ALONG WITH A COPY OF "GUIDANCE FOR BOARD REVIEW OF FORM 990" IS GIVEN TO ALL BOARD MEMBERS PRIOR TO THEIR MEETING OR CONFERENCE CALL TO DISCUSS AND APPROVE THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO DISCLOSE THEIR EMPLOYMENT AND BUSINESS INTERESTS TO VERIFY THAT THERE ARE NO CONFLICTS OF INTEREST. IT ALSO REQUIRES EVERY BOARD MEMBER TO SIGN THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. IT ALSO INCLUDES A REVIEW OF SALARIES AND STIPENDS FOR PAST EXECUTIVE DIRECTORS AS WELL AS A REVIEW OF LOCAL NON-PROFIT EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.